Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Laughing Bear Bakery
990EZ • Fiscal year 2022 • EIN 81-2921213
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$341,689
Up $22,879 (+7.2%) from 2021
Net Assets
Up$282,842
Up $63,478 (+29%) from 2021
Liabilities
Down$58,847
Down $40,599 (-41%) from 2021
Revenue And Expenses
Revenue
Down$179,782
Down $153,295 (-46%) from 2021
Expenses
Down$116,304
Down $2,589 (-2.2%) from 2021
Net Income
Down$63,478
Down $150,706 (-70%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $179,782
Mission and Program Overview
Mission
Laughing bear bakery is work-skills reintegration program for ex-offenders. The goal of the program is to offer an employment opportunity to ex-offenders attempting to transition back into the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BAKERY IS A WORK-SKILLS REINTEGRATION PROGRAM FOR EX-OFFENDERS. THE GOAL OF THE PROGRAM IS TO OFFER AN EMPLOYMENT OPPORTUNITY TO EX-OFFENDERS ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARLENE MCALLISTER | Treasurer | FT | $10,544 | - | $10,544 |
| SHARI TUCCI | Director | PT | $0 | - | - |
| MIKE GANN | President | PT | $0 | - | - |
| TERESA BIPPEN | Vice-President | PT | $0 | - | - |
| SUE JACKSON | Secretary | PT | $0 | - | - |
| GEORGE LOMBARDI | Director | PT | $0 | - | - |
| PETER MICHAEL WALLACE II | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laughing Bear Bakery
- EIN
- 81-2921213
- Phone
- 3149617515
- Address
- 904 TAVALON AVE, ROCK HILL, MO 63119-1240
Signing Officer
- Name
- Karlene Mcallister
- Title
- Treasurer
- Phone
- 3149617515
- Signed
- 2023-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilhelm & Wilhelm LLC
- Address
- 7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
- Preparer
- Miriam G Wilhelm
- Phone
- 3147271155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: overpayment of real estate taxes. Amount: 2,670. Total to form 990-ez, line 14: 22,356.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,306. Description: other expenses. Amount: 13,050.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 150. Description: auto expense. Amount: 207. Description: bank/bankcard fees. Amount: 307. Description: bonus. Amount: 700. Description: computer. Amount: 216. Description: interest - loan. Amount: 3,372. Description: licenses and insurance. Amount: 9,188. Description: miscellaneous. Amount: 3,073. Description: non food supplies. Amount: 1,596. Description: office supplies and telephone. Amount: 2,908. Description: payroll taxes and payroll processing. Amount: 7,315. Description: postage. Amount: 944. Description: professional fees. Amount: 233. Description: reimbursements. Amount: 5,451. Description: repairs and maintenance to building. Amount: 7,619. Description: sales tax. Amount: 367. Description: utilities. Amount: 6,788. Total to form 990-ez, line 16: 50,434.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,893. End of year amount: 23,343.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable - carrollton bank. Beg. Of year amount: 96,645. End of year amount: 58,716. Description: real estate taxes credit. Beg. Of year amount: 2,670. End of year amount: 0. Description: due from kalen. Beg. Of year amount: 131. End of year amount: 131.”
Raw XML Appendix186 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARLENE MCALLISTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3149617515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 904 TAVALON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101549 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 63478 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 341689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179782 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 303957 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 296079 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282842 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARLENE MCALLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARI TUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE GANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA BIPPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE LOMBARDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETER MICHAEL WALLACE II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2893 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23343 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50434 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LAUGHING BEAR BAKERY IS WORK-SKILLS REINTEGRATION PROGRAM FOR EX-OFFENDERS. THE GOAL OF THE PROGRAM IS TO OFFER AN EMPLOYMENT OPPORTUNITY TO EX-OFFENDERS ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BAKERY IS A WORK-SKILLS REINTEGRATION PROGRAM FOR EX-OFFENDERS. THE GOAL OF THE PROGRAM IS TO OFFER AN EMPLOYMENT OPPORTUNITY TO EX-OFFENDERS ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43514 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 99446 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58847 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 116304 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 179782 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAUGHINGBEARBAKERY |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 474530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 474530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 474530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 474871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OVERPAYMENT OF REAL ESTATE TAXES. AMOUNT: 2,670. TOTAL TO FORM 990-EZ, LINE 14: 22,356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,306. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: AUTO EXPENSE. AMOUNT: 207. DESCRIPTION: BANK/BANKCARD FEES. AMOUNT: 307. DESCRIPTION: BONUS. AMOUNT: 700. DESCRIPTION: COMPUTER. AMOUNT: 216. DESCRIPTION: INTEREST - LOAN. AMOUNT: 3,372. DESCRIPTION: LICENSES AND INSURANCE. AMOUNT: 9,188. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,073. DESCRIPTION: NON FOOD SUPPLIES. AMOUNT: 1,596. DESCRIPTION: OFFICE SUPPLIES AND TELEPHONE. AMOUNT: 2,908. DESCRIPTION: PAYROLL TAXES AND PAYROLL PROCESSING. AMOUNT: 7,315. DESCRIPTION: POSTAGE. AMOUNT: 944. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 233. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 5,451. DESCRIPTION: REPAIRS AND MAINTENANCE TO BUILDING. AMOUNT: 7,619. DESCRIPTION: SALES TAX. AMOUNT: 367. DESCRIPTION: UTILITIES. AMOUNT: 6,788. TOTAL TO FORM 990-EZ, LINE 16: 50,434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,893. END OF YEAR AMOUNT: 23,343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: NOTE PAYABLE - CARROLLTON BANK. BEG. OF YEAR AMOUNT: 96,645. END OF YEAR AMOUNT: 58,716. DESCRIPTION: REAL ESTATE TAXES CREDIT. BEG. OF YEAR AMOUNT: 2,670. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM KALEN. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 131. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARLENE MCALLISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3149617515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUGHING BEAR BAKERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUG |
| ReturnHeader/Filer/EIN | 0 | 812921213 |
| ReturnHeader/Filer/PhoneNum | 0 | 3149617515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 904 TAVALON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCK HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 631191240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431870213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILHELM & WILHELM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7777 BONHOMME AVE 2001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631051946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3147271155 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIRIAM G WILHELM |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T14:49:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KARLENE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCALLISTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $341,689
- Liabilities
- $58,847
- Net assets
- $282,842
- Revenue
- $179,782
- Expenses
- $116,304
- Net income
- $63,478